odoo-addon-openupgrade-scripts 15.0.1.0.0.361__py3-none-any.whl → 15.0.1.0.0.373__py3-none-any.whl

odoo/addons/openupgrade_scripts/scripts/l10n_fr/15.0.2.1/noupdate_changes.xml

@@ -0,0 +1,21 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_tva_0" model="account.tax.group">
+    <field name="country_id" ref="base.fr"/>
+  </record>
+  <record id="tax_group_tva_10" model="account.tax.group">
+    <field name="country_id" ref="base.fr"/>
+  </record>
+  <record id="tax_group_tva_20" model="account.tax.group">
+    <field name="country_id" ref="base.fr"/>
+  </record>
+  <record id="tax_group_tva_21" model="account.tax.group">
+    <field name="country_id" ref="base.fr"/>
+  </record>
+  <record id="tax_group_tva_55" model="account.tax.group">
+    <field name="country_id" ref="base.fr"/>
+  </record>
+  <record id="tax_group_tva_85" model="account.tax.group">
+    <field name="country_id" ref="base.fr"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_fr/15.0.2.1/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_fr'---
+---Fields in module 'l10n_fr'---
+---XML records in module 'l10n_fr'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_il/15.0.1.0/noupdate_changes.xml

@@ -7,6 +7,7 @@
     <field name="country_id" ref="base.il"/>
   </record>
   <record id="tax_group_vat_exempt" model="account.tax.group">
+    <field name="name">VAT exempt sale</field>
     <field name="country_id" ref="base.il"/>
   </record>
 </odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_il/15.0.1.0/upgrade_analysis.txt

@@ -17,6 +17,7 @@ NEW account.account.template: l10n_il.il_account_101840
 NEW account.account.template: l10n_il.il_account_111230
 NEW account.account.template: l10n_il.il_account_112210
 NEW account.account.template: l10n_il.il_account_300300
+DEL account.account.template: l10n_il.il_account_101300
 DEL account.account.template: l10n_il.il_account_101800
 DEL account.account.template: l10n_il.il_account_101810
 DEL account.account.template: l10n_il.il_account_101820

odoo/addons/openupgrade_scripts/scripts/l10n_in/15.0.2.0/noupdate_changes.xml

@@ -1,6 +1,7 @@
 <?xml version='1.0' encoding='utf-8'?>
 <odoo>
   <record id="cess_group" model="account.tax.group">
+    <field name="name">CESS</field>
     <field name="country_id" ref="base.in"/>
   </record>
   <record id="cgst_group" model="account.tax.group">

odoo/addons/openupgrade_scripts/scripts/l10n_in_edi_ewaybill/15.0.1.03.00/upgrade_analysis.txt

@@ -0,0 +1,34 @@
+---Models in module 'l10n_in_edi_ewaybill'---
+new model l10n.in.ewaybill.type
+---Fields in module 'l10n_in_edi_ewaybill'---
+l10n_in_edi_ewaybill / account.move             / l10n_in_distance (integer)    : NEW
+l10n_in_edi_ewaybill / account.move             / l10n_in_mode (selection)      : NEW selection_keys: ['0', '1', '2', '3', '4']
+l10n_in_edi_ewaybill / account.move             / l10n_in_transportation_doc_date (date): NEW
+l10n_in_edi_ewaybill / account.move             / l10n_in_transportation_doc_no (char): NEW
+l10n_in_edi_ewaybill / account.move             / l10n_in_transporter_id (many2one): NEW relation: res.partner
+l10n_in_edi_ewaybill / account.move             / l10n_in_type_id (many2one)    : NEW relation: l10n.in.ewaybill.type
+l10n_in_edi_ewaybill / account.move             / l10n_in_vehicle_no (char)     : NEW
+l10n_in_edi_ewaybill / account.move             / l10n_in_vehicle_type (selection): NEW selection_keys: ['O', 'R']
+l10n_in_edi_ewaybill / l10n.in.ewaybill.type    / active (boolean)              : NEW hasdefault: default
+l10n_in_edi_ewaybill / l10n.in.ewaybill.type    / allowed_supply_type (selection): NEW selection_keys: ['both', 'in', 'out']
+l10n_in_edi_ewaybill / l10n.in.ewaybill.type    / code (char)                   : NEW
+l10n_in_edi_ewaybill / l10n.in.ewaybill.type    / name (char)                   : NEW
+l10n_in_edi_ewaybill / l10n.in.ewaybill.type    / sub_type (char)               : NEW
+l10n_in_edi_ewaybill / l10n.in.ewaybill.type    / sub_type_code (char)          : NEW
+l10n_in_edi_ewaybill / res.company              / l10n_in_edi_ewaybill_auth_validity (datetime): NEW
+l10n_in_edi_ewaybill / res.company              / l10n_in_edi_ewaybill_password (char): NEW
+l10n_in_edi_ewaybill / res.company              / l10n_in_edi_ewaybill_username (char): NEW
+---XML records in module 'l10n_in_edi_ewaybill'---
+NEW account.edi.format: l10n_in_edi_ewaybill.edi_in_ewaybill_json_1_03
+NEW ir.model.access: l10n_in_edi_ewaybill.access_l10n_in_ewaybill_type
+NEW ir.ui.view: l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
+NEW ir.ui.view: l10n_in_edi_ewaybill.l10n_in_einvoice_report_invoice_document_inherit
+NEW ir.ui.view: l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
+NEW l10n.in.ewaybill.type: l10n_in_edi_ewaybill.type_bill_of_entry_sub_skd_ckd_lots
+NEW l10n.in.ewaybill.type: l10n_in_edi_ewaybill.type_bill_of_entry_sub_type_import
+NEW l10n.in.ewaybill.type: l10n_in_edi_ewaybill.type_bill_of_supply_sub_type_export
+NEW l10n.in.ewaybill.type: l10n_in_edi_ewaybill.type_bill_of_supply_sub_type_skd_ckd_lots
+NEW l10n.in.ewaybill.type: l10n_in_edi_ewaybill.type_bill_of_supply_sub_type_supply
+NEW l10n.in.ewaybill.type: l10n_in_edi_ewaybill.type_tax_invoice_sub_type_export
+NEW l10n.in.ewaybill.type: l10n_in_edi_ewaybill.type_tax_invoice_sub_type_skd_ckd_lots
+NEW l10n.in.ewaybill.type: l10n_in_edi_ewaybill.type_tax_invoice_sub_type_supply

odoo/addons/openupgrade_scripts/scripts/l10n_in_upi/15.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,5 @@
+---Models in module 'l10n_in_upi'---
+---Fields in module 'l10n_in_upi'---
+l10n_in_upi  / res.company              / l10n_in_upi_id (char)         : NEW
+---XML records in module 'l10n_in_upi'---
+NEW ir.ui.view: l10n_in_upi.view_company_form

odoo/addons/openupgrade_scripts/scripts/l10n_ke/15.0.1.0/upgrade_analysis.txt

@@ -115,6 +115,35 @@ NEW account.fiscal.position.template: l10n_ke.fiscal_position_template_non_kenya
 NEW account.tax.group: l10n_ke.tax_group_0 (noupdate)
 NEW account.tax.group: l10n_ke.tax_group_16 (noupdate)
 NEW account.tax.group: l10n_ke.tax_group_8 (noupdate)
+NEW account.tax.report: l10n_ke.tax_report_ke
+NEW account.tax.report.line: l10n_ke.tax_report_line_exempt_purchases_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_exempt_purchases_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_exempt_sales_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_exempt_sales_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_general_rate_purchases_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_general_rate_purchases_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_general_rate_sales_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_general_rate_sales_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_other_rate_purchases_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_other_rate_purchases_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_other_rate_sales_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_other_rate_sales_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_purchases_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_purchases_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_sales_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_sales_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_total_input_vat_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_total_input_vat_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_total_output_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_total_output_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_total_purchases_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_total_purchases_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_total_sales_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_total_sales_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_zero_rated_purchases_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_zero_rated_purchases_tax
+NEW account.tax.report.line: l10n_ke.tax_report_line_zero_rated_sales_base
+NEW account.tax.report.line: l10n_ke.tax_report_line_zero_rated_sales_tax
 NEW account.tax.template: l10n_ke.PT0
 NEW account.tax.template: l10n_ke.PT16
 NEW account.tax.template: l10n_ke.PT8

odoo/addons/openupgrade_scripts/scripts/l10n_ke_edi_tremol/15.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,20 @@
+---Models in module 'l10n_ke_edi_tremol'---
+---Fields in module 'l10n_ke_edi_tremol'---
+l10n_ke_edi_tremol / account.move             / l10n_ke_cu_datetime (datetime): NEW
+l10n_ke_edi_tremol / account.move             / l10n_ke_cu_invoice_number (char): NEW
+l10n_ke_edi_tremol / account.move             / l10n_ke_cu_qrcode (char)      : NEW
+l10n_ke_edi_tremol / account.move             / l10n_ke_cu_serial_number (char): NEW
+l10n_ke_edi_tremol / product.template         / l10n_ke_hsn_code (char)       : NEW
+l10n_ke_edi_tremol / product.template         / l10n_ke_hsn_name (char)       : NEW
+l10n_ke_edi_tremol / res.company              / l10n_ke_cu_proxy_address (char): NEW hasdefault: default
+l10n_ke_edi_tremol / res.partner              / l10n_ke_exemption_number (char): NEW
+---XML records in module 'l10n_ke_edi_tremol'---
+NEW ir.actions.server: l10n_ke_edi_tremol.action_send_invoices_to_device
+NEW ir.ui.view: l10n_ke_edi_tremol.l10n_ke_inherit_account_move_form
+NEW ir.ui.view: l10n_ke_edi_tremol.l10n_ke_inherit_account_move_search_view
+NEW ir.ui.view: l10n_ke_edi_tremol.l10n_ke_inherit_account_move_tree_view
+NEW ir.ui.view: l10n_ke_edi_tremol.l10n_ke_inherit_product_product_form_view
+NEW ir.ui.view: l10n_ke_edi_tremol.l10n_ke_inherit_product_template_form_view
+NEW ir.ui.view: l10n_ke_edi_tremol.l10n_ke_invoice
+NEW ir.ui.view: l10n_ke_edi_tremol.res_config_settings_view_form
+NEW ir.ui.view: l10n_ke_edi_tremol.res_partner_view_form

odoo/addons/openupgrade_scripts/scripts/l10n_lu_peppol_id/15.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_lu_peppol_id'---
+---Fields in module 'l10n_lu_peppol_id'---
+---XML records in module 'l10n_lu_peppol_id'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_my/15.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,83 @@
+---Models in module 'l10n_my'---
+---Fields in module 'l10n_my'---
+---XML records in module 'l10n_my'---
+NEW account.account.template: l10n_my.l10n_my_11
+NEW account.account.template: l10n_my.l10n_my_1110
+NEW account.account.template: l10n_my.l10n_my_1130
+NEW account.account.template: l10n_my.l10n_my_1140
+NEW account.account.template: l10n_my.l10n_my_1160
+NEW account.account.template: l10n_my.l10n_my_12
+NEW account.account.template: l10n_my.l10n_my_1240
+NEW account.account.template: l10n_my.l10n_my_1241
+NEW account.account.template: l10n_my.l10n_my_1242
+NEW account.account.template: l10n_my.l10n_my_1243
+NEW account.account.template: l10n_my.l10n_my_1245
+NEW account.account.template: l10n_my.l10n_my_1246
+NEW account.account.template: l10n_my.l10n_my_1250
+NEW account.account.template: l10n_my.l10n_my_1260
+NEW account.account.template: l10n_my.l10n_my_1270
+NEW account.account.template: l10n_my.l10n_my_21
+NEW account.account.template: l10n_my.l10n_my_22
+NEW account.account.template: l10n_my.l10n_my_2210
+NEW account.account.template: l10n_my.l10n_my_22101
+NEW account.account.template: l10n_my.l10n_my_22102
+NEW account.account.template: l10n_my.l10n_my_22103
+NEW account.account.template: l10n_my.l10n_my_22104
+NEW account.account.template: l10n_my.l10n_my_2211
+NEW account.account.template: l10n_my.l10n_my_2212
+NEW account.account.template: l10n_my.l10n_my_2213
+NEW account.account.template: l10n_my.l10n_my_2214
+NEW account.account.template: l10n_my.l10n_my_2215
+NEW account.account.template: l10n_my.l10n_my_2216
+NEW account.account.template: l10n_my.l10n_my_31
+NEW account.account.template: l10n_my.l10n_my_32
+NEW account.account.template: l10n_my.l10n_my_33
+NEW account.account.template: l10n_my.l10n_my_34
+NEW account.account.template: l10n_my.l10n_my_41
+NEW account.account.template: l10n_my.l10n_my_42
+NEW account.account.template: l10n_my.l10n_my_4210
+NEW account.account.template: l10n_my.l10n_my_4220
+NEW account.account.template: l10n_my.l10n_my_4230
+NEW account.account.template: l10n_my.l10n_my_4240
+NEW account.account.template: l10n_my.l10n_my_51
+NEW account.account.template: l10n_my.l10n_my_5101
+NEW account.account.template: l10n_my.l10n_my_5105
+NEW account.account.template: l10n_my.l10n_my_5106
+NEW account.account.template: l10n_my.l10n_my_5111
+NEW account.account.template: l10n_my.l10n_my_5112
+NEW account.account.template: l10n_my.l10n_my_52
+NEW account.account.template: l10n_my.l10n_my_5201
+NEW account.account.template: l10n_my.l10n_my_5202
+NEW account.account.template: l10n_my.l10n_my_5203
+NEW account.account.template: l10n_my.l10n_my_5205
+NEW account.account.template: l10n_my.l10n_my_5206
+NEW account.account.template: l10n_my.l10n_my_5207
+NEW account.account.template: l10n_my.l10n_my_5208
+NEW account.account.template: l10n_my.l10n_my_5209
+NEW account.account.template: l10n_my.l10n_my_5210
+NEW account.account.template: l10n_my.l10n_my_5211
+NEW account.account.template: l10n_my.l10n_my_5214
+NEW account.account.template: l10n_my.l10n_my_5215
+NEW account.account.template: l10n_my.l10n_my_5216
+NEW account.account.template: l10n_my.l10n_my_5218
+NEW account.account.template: l10n_my.l10n_my_52181
+NEW account.account.template: l10n_my.l10n_my_52182
+NEW account.account.template: l10n_my.l10n_my_52183
+NEW account.account.template: l10n_my.l10n_my_5219
+NEW account.account.template: l10n_my.l10n_my_5221
+NEW account.account.template: l10n_my.l10n_my_5222
+NEW account.account.template: l10n_my.l10n_my_5223
+NEW account.account.template: l10n_my.l10n_my_5224
+NEW account.account.template: l10n_my.l10n_my_5225
+NEW account.account.template: l10n_my.l10n_my_5226
+NEW account.account.template: l10n_my.l10n_my_5228
+NEW account.account.template: l10n_my.l10n_my_5229
+NEW account.account.template: l10n_my.l10n_my_5231
+NEW account.account.template: l10n_my.l10n_my_5234
+NEW account.account.template: l10n_my.l10n_my_5235
+NEW account.account.template: l10n_my.l10n_my_5240
+NEW account.chart.template: l10n_my.l10n_my_chart_template
+NEW account.tax.group: l10n_my.tax_group_sst
+NEW account.tax.template: l10n_my.l10n_my_tax_sale_10
+NEW account.tax.template: l10n_my.l10n_my_tax_sale_5
+NEW account.tax.template: l10n_my.l10n_my_tax_sale_6

odoo/addons/openupgrade_scripts/scripts/l10n_no/15.0.2.1/noupdate_changes.xml

@@ -0,0 +1,18 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_0" model="account.tax.group">
+    <field name="country_id" ref="base.no"/>
+  </record>
+  <record id="tax_group_10" model="account.tax.group">
+    <field name="country_id" ref="base.no"/>
+  </record>
+  <record id="tax_group_12" model="account.tax.group">
+    <field name="country_id" ref="base.no"/>
+  </record>
+  <record id="tax_group_15" model="account.tax.group">
+    <field name="country_id" ref="base.no"/>
+  </record>
+  <record id="tax_group_25" model="account.tax.group">
+    <field name="country_id" ref="base.no"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_no/15.0.2.1/upgrade_analysis.txt

@@ -0,0 +1,88 @@
+---Models in module 'l10n_no'---
+---Fields in module 'l10n_no'---
+l10n_no      / res.partner              / l10n_no_bronnoysund_number (char): NEW
+---XML records in module 'l10n_no'---
+NEW account.tax.report.line: l10n_no.tax_report_line_code_1
+NEW account.tax.report.line: l10n_no.tax_report_line_code_11
+NEW account.tax.report.line: l10n_no.tax_report_line_code_12
+NEW account.tax.report.line: l10n_no.tax_report_line_code_13
+NEW account.tax.report.line: l10n_no.tax_report_line_code_14
+NEW account.tax.report.line: l10n_no.tax_report_line_code_15
+NEW account.tax.report.line: l10n_no.tax_report_line_code_3
+NEW account.tax.report.line: l10n_no.tax_report_line_code_31
+NEW account.tax.report.line: l10n_no.tax_report_line_code_31_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_32
+NEW account.tax.report.line: l10n_no.tax_report_line_code_32_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_33
+NEW account.tax.report.line: l10n_no.tax_report_line_code_33_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_3_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_5
+NEW account.tax.report.line: l10n_no.tax_report_line_code_51
+NEW account.tax.report.line: l10n_no.tax_report_line_code_52
+NEW account.tax.report.line: l10n_no.tax_report_line_code_6
+NEW account.tax.report.line: l10n_no.tax_report_line_code_81
+NEW account.tax.report.line: l10n_no.tax_report_line_code_81_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_82
+NEW account.tax.report.line: l10n_no.tax_report_line_code_82_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_83
+NEW account.tax.report.line: l10n_no.tax_report_line_code_83_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_84
+NEW account.tax.report.line: l10n_no.tax_report_line_code_84_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_85
+NEW account.tax.report.line: l10n_no.tax_report_line_code_86
+NEW account.tax.report.line: l10n_no.tax_report_line_code_86_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_87
+NEW account.tax.report.line: l10n_no.tax_report_line_code_87_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_88
+NEW account.tax.report.line: l10n_no.tax_report_line_code_88_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_89
+NEW account.tax.report.line: l10n_no.tax_report_line_code_89_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_91
+NEW account.tax.report.line: l10n_no.tax_report_line_code_91_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_code_92
+NEW account.tax.report.line: l10n_no.tax_report_line_code_92_tax
+NEW account.tax.report.line: l10n_no.tax_report_line_emission_and_gold
+NEW account.tax.report.line: l10n_no.tax_report_line_fish_etc
+NEW account.tax.report.line: l10n_no.tax_report_line_purchases_goods_abroad
+NEW account.tax.report.line: l10n_no.tax_report_line_purchases_goods_services_homeland
+NEW account.tax.report.line: l10n_no.tax_report_line_purchases_services_abroad
+NEW account.tax.report.line: l10n_no.tax_report_line_sales_goods_services_abroad
+NEW account.tax.report.line: l10n_no.tax_report_line_sales_goods_services_homeland
+NEW account.tax.report.line: l10n_no.tax_report_line_sum
+NEW account.tax.report.line: l10n_no.tax_report_line_to_be_paid
+DEL account.tax.report.line: l10n_no.account_tax_report_line_fradragsberettigen_innenlands
+DEL account.tax.report.line: l10n_no.account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift
+DEL account.tax.report.line: l10n_no.account_tax_report_line_innenlands_omsetning
+DEL account.tax.report.line: l10n_no.account_tax_report_line_innforsel_av_varer
+DEL account.tax.report.line: l10n_no.account_tax_report_line_kjop_med_omvendt_avgiftsplikt
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_1
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_10
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_10_tax
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_11
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_12
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_12_tax
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_13
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_13_tax
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_14
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_15
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_16
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_17
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_18
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_19
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_2
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_3
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_3_tax
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_4
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_4_tax
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_5
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_5_tax
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_6
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_7
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_8
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_9
+DEL account.tax.report.line: l10n_no.account_tax_report_line_post_9_tax
+DEL account.tax.report.line: l10n_no.account_tax_report_line_samlet_omsetning
+DEL account.tax.report.line: l10n_no.account_tax_report_line_sum
+DEL account.tax.report.line: l10n_no.account_tax_report_line_utforsel
+NEW ir.ui.view: l10n_no.res_company_form_inherit_no
+NEW ir.ui.view: l10n_no.view_partner_form_inherit_l10n_no

odoo/addons/openupgrade_scripts/scripts/l10n_ph/15.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_ph'---
+---Fields in module 'l10n_ph'---
+---XML records in module 'l10n_ph'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_sg/15.0.2.1/noupdate_changes.xml

@@ -0,0 +1,12 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_0" model="account.tax.group">
+    <field name="country_id" ref="base.sg"/>
+  </record>
+  <record id="tax_group_7" model="account.tax.group">
+    <field name="country_id" ref="base.sg"/>
+  </record>
+  <record id="tax_group_8" model="account.tax.group">
+    <field name="country_id" ref="base.sg"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_sg/15.0.2.1/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_sg'---
+---Fields in module 'l10n_sg'---
+---XML records in module 'l10n_sg'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_syscohada/15.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,5 @@
+---Models in module 'l10n_syscohada'---
+---Fields in module 'l10n_syscohada'---
+---XML records in module 'l10n_syscohada'---
+NEW account.account.template: l10n_syscohada.pcg_4997
+NEW ir.ui.menu: l10n_syscohada.account_reports_syscohada_statements_menu

odoo/addons/openupgrade_scripts/scripts/membership/15.0.1.0/upgrade_analysis_work.txt

@@ -0,0 +1,5 @@
+---Models in module 'membership'---
+---Fields in module 'membership'---
+---XML records in module 'membership'---
+NEW ir.ui.view: membership.report_membership_view_tree
+# NOTHING TO DO

odoo/addons/openupgrade_scripts/scripts/pad_project/15.0.1.0/upgrade_analysis_work.txt

@@ -0,0 +1,9 @@
+---Models in module 'pad_project'---
+---Fields in module 'pad_project'---
+pad_project  / project.project          / pad_availability (selection)  : DEL required, selection_keys: ['internal', 'portal'], req_default: function
+# NOTHING TO DO: not used anymore
+
+---XML records in module 'pad_project'---
+DEL ir.ui.view: pad_project.portal_my_task
+DEL ir.ui.view: pad_project.project_portal_assets_frontend
+# NOTHING TO DO

odoo/addons/openupgrade_scripts/scripts/payment/15.0.2.0/post-migration.py

@@ -100,5 +100,9 @@ def migrate(env, version):
     )
     openupgrade.delete_records_safely_by_xml_id(
         env,
-        ["payment.payment_acquirer_odoo_by_adyen", "payment.default_acquirer_button"],
+        [
+            "payment.payment_acquirer_odoo_by_adyen",
+            "payment.default_acquirer_button",
+            "payment.account_payment_method_electronic_in",
+        ],
     )

odoo/addons/openupgrade_scripts/scripts/payment/15.0.2.0/upgrade_analysis.txt

@@ -45,7 +45,7 @@ payment      / payment.transaction      / token_id (many2one)           : NEW re
 payment      / payment.transaction      / tokenize (boolean)            : NEW
 payment      / payment.transaction      / type (selection)              : DEL required, selection_keys: ['form', 'form_save', 'server2server', 'validation']
 ---XML records in module 'payment'---
-DEL account.payment.method: payment.account_payment_method_electronic_in
+DEL account.payment.method: payment.account_payment_method_electronic_in (noupdate)
 NEW ir.actions.act_window: payment.action_payment_token
 NEW ir.actions.act_window: payment.action_payment_transaction_linked_to_token
 DEL ir.actions.act_window: payment.action_payment_tx_ids
@@ -118,7 +118,7 @@ DEL ir.ui.view: payment_fix_register_token.view_account_payment_register_form_in
 NEW payment.acquirer: payment.payment_acquirer_mollie (noupdate)
 NEW payment.acquirer: payment.payment_acquirer_ogone (noupdate)
 NEW payment.acquirer: payment.payment_acquirer_payumoney (noupdate)
-NEW payment.acquirer: payment.payment_acquirer_test (noupdate)
+NEW payment.acquirer: payment.payment_acquirer_test [renamed from payment_test module] (noupdate)
 DEL payment.acquirer: payment.payment_acquirer_ingenico (noupdate)
 DEL payment.acquirer: payment.payment_acquirer_odoo_by_adyen (noupdate)
 DEL payment.acquirer: payment.payment_acquirer_payu (noupdate)

odoo/addons/openupgrade_scripts/scripts/payment/15.0.2.0/upgrade_analysis_work.txt

@@ -95,7 +95,9 @@ payment      / payment.transaction      / type (selection)              : DEL re
 # DONE: post-migration: marked as true if 'form_save'
 
 ---XML records in module 'payment'---
-DEL account.payment.method: payment.account_payment_method_electronic_in
+DEL account.payment.method: payment.account_payment_method_electronic_in (noupdate)
+# DONE: safely deleted xmlid
+
 NEW ir.actions.act_window: payment.action_payment_token
 NEW ir.actions.act_window: payment.action_payment_transaction_linked_to_token
 DEL ir.actions.act_window: payment.action_payment_tx_ids

odoo/addons/openupgrade_scripts/scripts/payment_adyen/15.0.2.0/upgrade_analysis.txt

@@ -1,17 +1,17 @@
 ---Models in module 'payment_adyen'---
 ---Fields in module 'payment_adyen'---
-payment_adyen / payment.acquirer         / adyen_api_key (char)          : previously in module payment_adyen_paybylink
-payment_adyen / payment.acquirer         / adyen_checkout_api_url (char) : previously in module payment_adyen_paybylink
 payment_adyen / payment.acquirer         / adyen_client_key (char)       : NEW
-payment_adyen / payment.acquirer         / adyen_hmac_key (char)         : previously in module payment_adyen_paybylink
 payment_adyen / payment.acquirer         / adyen_recurring_api_url (char): NEW
 payment_adyen / payment.acquirer         / adyen_skin_code (char)        : DEL
 payment_adyen / payment.acquirer         / adyen_skin_hmac_key (char)    : DEL
 payment_adyen / payment.acquirer         / provider (False)              : selection_keys is now '['adyen', 'none']' ('['adyen', 'manual']')
 payment_adyen / payment.token            / adyen_shopper_reference (char): NEW
+payment_adyen_paybylink / payment.acquirer         / adyen_skin_code (False)       : DEL mode: modify
+payment_adyen_paybylink / payment.acquirer         / adyen_skin_hmac_key (False)   : DEL mode: modify
 ---XML records in module 'payment_adyen'---
 NEW account.payment.method: payment_adyen.payment_method_adyen (noupdate)
 NEW ir.ui.view: payment_adyen.inline_form
 NEW ir.ui.view: payment_adyen.payment_acquirer_form
 DEL ir.ui.view: payment_adyen.acquirer_form_adyen
 DEL ir.ui.view: payment_adyen.adyen_form (noupdate)
+DEL ir.ui.view: payment_adyen_paybylink.acquirer_form_adyen

odoo/addons/openupgrade_scripts/scripts/payment_test/15.0.2.0/noupdate_changes.xml

@@ -0,0 +1,12 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="payment.payment_acquirer_test" model="payment.acquirer">
+    <field name="allow_tokenization">True</field>
+    <field name="inline_form_view_id" ref="inline_form"/>
+    <field name="provider">test</field>
+    <field name="support_authorization">False</field>
+    <field name="support_fees_computation">False</field>
+    <!-- <field name="support_refund"/> -->
+    <field name="support_tokenization">True</field>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/payment_test/15.0.2.0/upgrade_analysis.txt

@@ -0,0 +1,9 @@
+---Models in module 'payment_test'---
+---Fields in module 'payment_test'---
+payment_test / payment.acquirer         / provider (False)              : selection_keys is now '['adyen', 'alipay', 'authorize', 'buckaroo', 'mollie', 'none', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'test']' ('['adyen', 'alipay', 'authorize', 'buckaroo', 'manual', 'odoo_adyen', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'test']')
+---XML records in module 'payment_test'---
+NEW account.payment.method: payment_test.payment_method_test (noupdate)
+NEW ir.ui.view: payment_test.inline_form
+NEW ir.ui.view: payment_test.verified_token_checkmark
+DEL ir.ui.view: payment_test.test_s2s_form
+DEL payment.acquirer: payment_test.payment_acquirer_test [renamed to payment module] (noupdate)

odoo/addons/openupgrade_scripts/scripts/payment_transfer/15.0.2.0/upgrade_analysis.txt

@@ -1,6 +1,6 @@
 ---Models in module 'payment_transfer'---
 ---Fields in module 'payment_transfer'---
-payment_transfer / payment.acquirer         / provider (False)              : selection_keys is now '['adyen', 'alipay', 'authorize', 'buckaroo', 'mollie', 'none', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'transfer']' ('['adyen', 'alipay', 'authorize', 'buckaroo', 'manual', 'odoo_adyen', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'transfer']')
+payment_transfer / payment.acquirer         / provider (False)              : selection_keys is now '['adyen', 'alipay', 'authorize', 'buckaroo', 'mollie', 'none', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'test', 'transfer']' ('['adyen', 'alipay', 'authorize', 'buckaroo', 'manual', 'odoo_adyen', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'test', 'transfer']')
 payment_transfer / payment.acquirer         / qr_code (boolean)             : previously in module payment
 ---XML records in module 'payment_transfer'---
 NEW ir.ui.view: payment_transfer.payment_acquirer_form

odoo/addons/openupgrade_scripts/scripts/portal/15.0.1.0/upgrade_analysis.txt

@@ -2,6 +2,8 @@
 ---Fields in module 'portal'---
 portal       / adyen.account            / website_message_ids (one2many): DEL relation: mail.message
 portal       / crm.team.member          / website_message_ids (one2many): NEW relation: mail.message
+portal       / mail.test.lang           / website_message_ids (one2many): NEW relation: mail.message
+portal       / mail.test.track.monetary / website_message_ids (one2many): NEW relation: mail.message
 ---XML records in module 'portal'---
 NEW ir.actions.server: portal.partner_wizard_action_create_and_open
 NEW ir.ui.view: portal.res_config_settings_view_form

odoo/addons/openupgrade_scripts/scripts/pos_sale/15.0.1.1/noupdate_changes.xml

@@ -1,6 +1,6 @@
 <?xml version='1.0' encoding='utf-8'?>
 <odoo>
-  <record id="point_of_sale.pos_config_main" model="pos.config">
+  <record id="point_of_sale.pos_config_main" model="pos.config" forcecreate="0">
     <field name="down_payment_product_id" ref="pos_sale.default_downpayment_product"/>
   </record>
 </odoo>

odoo/addons/openupgrade_scripts/scripts/rating/15.0.1.0/pre-migration.py

@@ -7,3 +7,7 @@ def migrate(env, version):
         env.cr,
         {"rating_rating": [("rating_text", None, None)]},
     )
+    # Disappeared constraint
+    openupgrade.delete_sql_constraint_safely(
+        env, "rating", "rating_rating", "rating_range"
+    )

odoo/addons/openupgrade_scripts/scripts/rating/15.0.1.0/upgrade_analysis_work.txt

@@ -4,5 +4,7 @@ rating       / rating.rating            / rating_text (selection)       : select
 # DONE: post-migration: mapped value from old keys to new keys
 ---XML records in module 'rating'---
 DEL ir.model.constraint: rating.constraint_rating_rating_rating_range
+# DONE: pre-migration: deleted safely
+
 DEL ir.ui.view: rating.assets_frontend
 # NOTHING TO DO

odoo/addons/openupgrade_scripts/scripts/sale_coupon/15.0.1.0/noupdate_changes.xml

@@ -0,0 +1,58 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="mail_template_sale_coupon" model="mail.template">
+    <field name="body_html" type="html">
+      <table border="0" cellpadding="0" cellspacing="0" style="width:100%; margin:0px auto;">
+        <tbody>
+          <tr>
+            <td valign="top" style="text-align: center; font-size: 14px;"><t t-if="object.partner_id.name">
+            Congratulations <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,<br/>
+        </t>
+
+        Here is your reward from <t t-out="object.program_id.company_id.name or ''">YourCompany</t>.<br/>
+
+        <t t-if="object.program_id.reward_type == 'discount'"><t t-if="object.program_id.discount_type == 'fixed_amount'"><span style="font-size: 50px; color: #875A7B; font-weight: bold;" t-out="'%s' % format_amount(object.program_id.discount_fixed_amount, object.program_id.currency_id) or ''">$ 10.00</span><br/><strong style="font-size: 24px;">off on your next order</strong><br/></t><t t-else=""><span style="font-size: 50px; color: #875A7B; font-weight: bold;"><t t-out="object.program_id.discount_percentage or ''">10</t> %</span></t><t t-if="object.program_id.discount_apply_on == 'specific_products'"><br/><t t-if="len(object.program_id.discount_specific_product_ids) != 1"><t t-set="display_specific_products" t-value="True"/><strong style="font-size: 24px;">
+                        on some products*
+                    </strong></t><t t-else=""><strong style="font-size: 24px;" t-out="'on %s' % object.program_id.discount_specific_product_ids.name or ''">Customizable Desk</strong></t></t><t t-elif="object.program_id.discount_apply_on == 'cheapest_product'"><br/><strong style="font-size: 24px;">
+                    off on the cheapest product
+                </strong></t><t t-else=""><br/><strong style="font-size: 24px;">
+                    off on your next order
+                </strong></t><br/></t>
+        <t t-elif="object.program_id.reward_type == 'product'"><span style="font-size: 36px; color: #875A7B; font-weight: bold;" t-out="'get %s free %s' % (object.program_id.reward_product_quantity, object.program_id.reward_product_id.name) or ''">get 1 free Corner Desk Right Sit</span><br/><strong style="font-size: 24px;">on your next order</strong><br/></t>
+        <t t-elif="object.program_id.reward_type == 'free_shipping'"><span style="font-size: 36px; color: #875A7B; font-weight: bold;">
+                get free shipping
+            </span><br/><strong style="font-size: 24px;">on your next order</strong><br/></t>
+    </td>
+          </tr>
+          <tr style="margin-top: 16px">
+            <td valign="top" style="text-align: center; font-size: 14px;">
+        Use this promo code
+        <t t-if="object.expiration_date">
+            before <t t-out="object.expiration_date or ''">2021-06-16</t>
+        </t>
+        <p style="margin-top: 16px;"><strong style="padding: 16px 8px 16px 8px; border-radius: 3px; background-color: #F1F1F1;" t-out="object.code or ''">15637502648479132902</strong></p>
+        <t t-if="object.program_id.rule_min_quantity not in [0, 1]"><span style="font-size: 14px;">
+                Minimum purchase of <t t-out="object.program_id.rule_min_quantity or ''">10</t> products
+            </span><br/></t>
+        <t t-if="object.program_id.rule_minimum_amount != 0.00"><span style="font-size: 14px;">
+                Valid for purchase above <t t-out="object.program_id.company_id.currency_id.symbol or ''">$</t><t t-out="'%0.2f' % float(object.program_id.rule_minimum_amount) or ''">10.00</t>
+            </span><br/></t>
+        <t t-if="display_specific_products"><span>
+                *Valid for following products: <t t-out="', '.join(object.program_id.discount_specific_product_ids.mapped('name')) or ''">Customizable Desk</t>
+            </span><br/></t>
+        <br/>
+        Thank you,
+        <t t-if="object.order_id.user_id.signature"><br/><t t-out="object.order_id.user_id.signature or ''">--<br/>Mitchell Admin</t></t>
+    </td>
+          </tr>
+        </tbody>
+      </table>
+    </field>
+    <field name="email_from">{{ object.program_id.company_id.email }}</field>
+    <field name="lang">{{ object.partner_id.lang }}</field>
+    <field name="name">[Sales] Coupon: Send by Email</field>
+    <field name="partner_to">{{ object.order_id.partner_id.id or object.partner_id.id }}</field>
+    <field name="report_template" ref="coupon.report_coupon_code"/>
+    <field name="subject">Your reward coupon from {{ object.program_id.company_id.name }} </field>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/sale_coupon/15.0.1.0/post-migration.py

@@ -0,0 +1,15 @@
+# Copyright 2023 ForgeFlow S.L.  <https://www.forgeflow.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.load_data(env.cr, "sale_coupon", "15.0.1.0/noupdate_changes.xml")
+    openupgrade.delete_record_translations(
+        env.cr,
+        "sale_coupon",
+        [
+            "mail_template_sale_coupon",
+        ],
+    )